Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoes Kitchen - Lynchburg 3901 Old Forest Road #G701 Lynchburg, VA 24501 |
Meeting expense | John G. Selph | 04/14/2017 | $ 140.58 |
| Al&Cri Cleaning Services LLC 6213 Manuel Court North Chesterfield, VA 23234 |
Janitorial services | John G. Selph | 04/17/2017 | $ 150.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 04/17/2017 | $ 529.30 |
| Citgo - K&B Enterprises 4825 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 04/17/2017 | $ 14.49 |
| Deep Root Analytics, LLC 1600 Wilson Blvd, Ste 330 Arlington, VA 22209 |
Data analysis | John G. Selph | 04/17/2017 | $ 45000.00 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 04/17/2017 | $ 35.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/17/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/17/2017 | $ 500.00 |
| Hampton Inn & Suites - Lynchburg 3600 Liberty Mountain Drive Lynchburg, VA 24502 |
Travel expense | John G. Selph | 04/17/2017 | $ 138.42 |
| Nelson Food Market 40 Front Street Lovingston, VA 22949 |
Travel expense | John G. Selph | 04/17/2017 | $ 24.92 |
| 554 Records | Page 16 of 56 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
